3663 (Bfs Group Ltd )
Supplier to London Borough of Lewisham
Spend by year
£0£4,140£8,279
2020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £2,912 | 4 |
| 2021/22 | £1,650 | 3 |
| 2022/23 | £3,369 | 8 |
| 2023/24 | £6,533 | 11 |
| 2024/25 | £8,279 | 10 |
| 2025/26 (so far) | £8,057 | 11 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| ALL: PREMISES AND SITE MANAGEMENT | £25.6k |
| ALL: CAFÉ'S ALL SITES | £5,157 |